XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.2
Other Balance Sheet Items (Tables)
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Assets [Table Text Block]
Other current assets consist of the following: 
June 30,December 31,
20242023
 (In millions)
Prepaid expenses$30.1 $23.3 
Prepaid registry fees24.5 23.8 
Taxes receivable11.0 7.3 
Accounts receivable, net3.6 6.3 
Other2.1 1.2 
Total other current assets$71.3 $61.9 
Schedule of Other Assets, Noncurrent [Table Text Block]
Other long-term assets consist of the following: 
June 30,December 31,
20242023
(In millions)
Operating lease right-of-use asset$11.7 $7.4 
Long-term prepaid expenses10.3 4.8 
Long-term prepaid registry fees8.2 8.3 
Restricted cash5.3 5.4 
Other3.3 3.1 
Total other long-term assets$38.8 $29.0 
Components Of Accounts Payable And Accrued Liabilities
Accounts payable and accrued liabilities consist of the following: 
June 30,December 31,
20242023
 (In millions)
Accounts payable and accrued expenses$9.0 $12.5 
Customer deposits67.4 77.2 
Taxes payable54.7 49.5 
Accrued employee compensation45.3 61.2 
Interest payable19.5 19.5 
Accrued registry fees13.2 12.3 
Current operating lease liabilities6.0 5.1 
Customer incentives payable5.4 6.5 
Foreign currency forward contracts— 10.7 
Other accrued liabilities3.7 2.9 
Total accounts payable and accrued liabilities$224.2 $257.4 
Other Noncurrent Liabilities [Table Text Block]
Long-term tax and other liabilities consist of the following:
June 30,December 31,
20242023
(In millions)
Long-term tax liabilities$11.7 $34.1 
Long-term operating lease liabilities5.6 2.2 
Long-term tax and other liabilities$17.3 $36.3